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10-Q Filing

WAFD INC CIK: 936528 Q1 2020
Filing Information
Form Type 10-Q
Accession Number 0000936528-20-000011
Period End Date 20191231
Filing Date 20200131
Fiscal Year 2020
Fiscal Period Q1
XBRL Instance wfsl-20191231_htm.xml
Balance Sheet 74 line items
Line Item Tag Value Unit Period
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $132.51M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $129.26M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $131.53M USD Point-in-time
Allowance for loan losses FinancingReceivableAllowanceForCreditLosses $131.16M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $483.81M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $419.16M USD Point-in-time
Goodwill Goodwill $301.37M USD Point-in-time
Goodwill Goodwill $302.23M USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $1.49B USD Point-in-time
Available-for-sale securities, at fair value AvailableForSaleSecuritiesDebtSecurities $1.50B USD Point-in-time
Common stock, par value (in dollars per share) CommonStockParOrStatedValuePerShare $1.00 USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $1.44B USD Point-in-time
Held-to-maturity securities, at amortized cost HeldToMaturitySecurities $1.36B USD Point-in-time
Common stock, shares authorized (in shares) CommonStockSharesAuthorized 300.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 135.54M shares Point-in-time
Loans receivable, net of allowance for loan losses of $132,513 and $131,534 LoansAndLeasesReceivableNetReportedAmount $11.93B USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 135.72M shares Point-in-time
Loans receivable, net of allowance for loan losses of $132,513 and $131,534 LoansAndLeasesReceivableNetReportedAmount $11.90B USD Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $48.86M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 78.84M shares Point-in-time
Interest receivable AccruedInvestmentIncomeReceivable $46.73M USD Point-in-time
Common stock, shares outstanding (in shares) CommonStockSharesOutstanding 78.11M shares Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $274.01M USD Point-in-time
Premises and equipment, net PropertyPlantAndEquipmentNet $245.79M USD Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 57.61M shares Point-in-time
Treasury stock, shares (in shares) TreasuryStockShares 56.70M shares Point-in-time
Real estate owned RealEstateHeldforsale $6.34M USD Point-in-time
Real estate owned RealEstateHeldforsale $6.78M USD Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $123.99M USD Point-in-time
FHLB and FRB stock FederalHomeLoanBankStock $123.99M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $222.08M USD Point-in-time
Bank owned life insurance BankOwnedLifeInsurance $223.53M USD Point-in-time
Intangible assets, including goodwill of $302,231 and $301,368 GoodwillAndIntangibleAssetsNet $309.25M USD Point-in-time
Intangible assets, including goodwill of $302,231 and $301,368 GoodwillAndIntangibleAssetsNet $310.48M USD Point-in-time
Other assets OtherAssets $210.99M USD Point-in-time
Other assets OtherAssets $221.36M USD Point-in-time
Assets Assets $16.47B USD Point-in-time
Assets Assets $16.42B USD Point-in-time
Transaction deposit accounts TransactionDeposits $7.32B USD Point-in-time
Transaction deposit accounts TransactionDeposits $7.08B USD Point-in-time
Time deposit accounts TimeDeposits $4.91B USD Point-in-time
Time deposit accounts TimeDeposits $4.62B USD Point-in-time
Total customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $11.99B USD Point-in-time
Total customer accounts SavingsAndDemandAccountsAndRepurchaseAgreementsWithCustomers $11.93B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $2.25B USD Point-in-time
FHLB advances FederalHomeLoanBankAdvancesLongTerm $2.25B USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $20.90M USD Point-in-time
Advance payments by borrowers for taxes and insurance AdvancePaymentsByBorrowersForTaxesAndInsurance $57.83M USD Point-in-time
Federal and state income tax liabilities, net AccruedIncomeTaxes $5.10M USD Point-in-time
Federal and state income tax liabilities, net AccruedIncomeTaxes $19.44M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $149.77M USD Point-in-time
Accrued expenses and other liabilities AccountsPayableAndOtherAccruedLiabilities $138.22M USD Point-in-time
Liabilities Liabilities $14.37B USD Point-in-time
Liabilities Liabilities $14.44B USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Commitments and Contingencies CommitmentsAndContingencies - USD Point-in-time
Common stock, $1.00 par value, $300,000,000 shares authorized; 135,720,374 and 135,539,806 shares issued; 78,107,870 and 78,841,463 shares outstanding CommonStockValue $135.54M USD Point-in-time
Common stock, $1.00 par value, $300,000,000 shares authorized; 135,720,374 and 135,539,806 shares issued; 78,107,870 and 78,841,463 shares outstanding CommonStockValue $135.72M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.67B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapitalCommonStock $1.67B USD Point-in-time
Accumulated other comprehensive income (loss), net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $15.99M USD Point-in-time
Accumulated other comprehensive income (loss), net of taxes AccumulatedOtherComprehensiveIncomeLossNetOfTax $15.29M USD Point-in-time
Treasury stock, at cost; 57,612,504 and 56,698,343 shares TreasuryStockValue $1.16B USD Point-in-time
Treasury stock, at cost; 57,612,504 and 56,698,343 shares TreasuryStockValue $1.13B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.39B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.34B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.00B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.03B USD Point-in-time
Total stockholders' equity StockholdersEquity $2.05B USD Point-in-time
Total stockholders' equity StockholdersEquity $1.98B USD Point-in-time
Liabilities and equity LiabilitiesAndStockholdersEquity $16.42B USD Point-in-time
Liabilities and equity LiabilitiesAndStockholdersEquity $16.47B USD Point-in-time
Income Statement 61 line items
Line Item Tag Value Unit Period
Loans receivable InterestAndFeeIncomeLoansAndLeases $137.06M USD 1 Quarter
Loans receivable InterestAndFeeIncomeLoansAndLeases $142.15M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $15.61M USD 1 Quarter
Mortgage-backed securities InterestIncomeSecuritiesMortgageBacked $19.19M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $7.07M USD 1 Quarter
Investment securities and cash equivalents InvestmentIncomeAndOther $6.37M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $162.62M USD 1 Quarter
Interest income InvestmentIncomeInterestAndDividend $164.82M USD 1 Quarter
Customer accounts InterestExpenseDeposits $31.48M USD 1 Quarter
Customer accounts InterestExpenseDeposits $26.58M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $13.66M USD 1 Quarter
FHLB advances InterestExpenseBorrowings $16.89M USD 1 Quarter
Interest expense InterestExpense $45.14M USD 1 Quarter
Interest expense InterestExpense $43.47M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $119.15M USD 1 Quarter
Net interest income InterestIncomeExpenseNet $119.69M USD 1 Quarter
Provision (release) for loan losses ProvisionForLoanAndLeaseLosses $-1.00M USD 1 Quarter
Provision (release) for loan losses ProvisionForLoanAndLeaseLosses $-500.00K USD 1 Quarter
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $120.69M USD 1 Quarter
Net interest income after provision (release) InterestIncomeExpenseAfterProvisionForLoanLoss $119.65M USD 1 Quarter
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss $-9.00K USD 1 Quarter
Gain (loss) on sale of investment securities DebtAndEquitySecuritiesGainLoss - USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $1.80M USD 1 Quarter
Loan fee income FeesAndCommissionsMortgageBankingAndServicing $970.00K USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $38.31M USD 1 Quarter
Other income NoninterestIncomeOtherOperatingIncome $11.80M USD 1 Quarter
Other income, total NoninterestIncome $19.01M USD 1 Quarter
Other income, total NoninterestIncome $46.38M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $36.63M USD 1 Quarter
Compensation and benefits LaborAndRelatedExpense $33.88M USD 1 Quarter
Occupancy OccupancyNet $9.27M USD 1 Quarter
Occupancy OccupancyNet $10.13M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $2.86M USD 1 Quarter
FDIC insurance premiums FederalDepositInsuranceCorporationPremiumExpense $2.47M USD 1 Quarter
Product delivery ProductDeliveryExpense $4.27M USD 1 Quarter
Product delivery ProductDeliveryExpense $4.02M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $9.04M USD 1 Quarter
Information technology InformationTechnologyAndDataProcessing $17.11M USD 1 Quarter
Other expense OtherNoninterestExpense $12.03M USD 1 Quarter
Other expense OtherNoninterestExpense $12.60M USD 1 Quarter
Other expense, total NoninterestExpense $71.67M USD 1 Quarter
Other expense, total NoninterestExpense $82.64M USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $-886.00K USD 1 Quarter
Gain (loss) on real estate owned, net GainsLossesOnSalesOfOtherRealEstate $320.00K USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $83.54M USD 1 Quarter
Income before income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $67.31M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $17.84M USD 1 Quarter
Income tax expense IncomeTaxExpenseBenefit $14.37M USD 1 Quarter
NET INCOME NetIncomeLoss $65.70M USD 1 Quarter
NET INCOME NetIncomeLoss $52.94M USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.84 USD 1 Quarter
Basic earnings per share (in dollars per share) EarningsPerShareBasic $0.65 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.84 USD 1 Quarter
Diluted earnings per share (in dollars per share) EarningsPerShareDiluted $0.65 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.21 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.18 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.21 USD Point-in-time
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 78.48M shares 1 Quarter
Basic weighted average number of shares outstanding (in shares) WeightedAverageNumberOfSharesOutstandingBasic 81.79M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 81.83M shares 1 Quarter
Diluted weighted average number of shares outstanding (in shares) WeightedAverageNumberOfDilutedSharesOutstanding 78.54M shares 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $65.70M USD 1 Quarter
Net income NetIncomeLoss $52.94M USD 1 Quarter
Depreciation, amortization, and accretion expense, net DepreciationDepletionAndAmortization $15.28M USD 1 Quarter
Depreciation, amortization, and accretion expense, net DepreciationDepletionAndAmortization $7.39M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.75M USD 1 Quarter
Stock-based compensation expense ShareBasedCompensation $1.38M USD 1 Quarter
Provision (release) for loan losses ProvisionForLoanAndLeaseLosses $-1.00M USD 1 Quarter
Provision (release) for loan losses ProvisionForLoanAndLeaseLosses $-500.00K USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments - USD 1 Quarter
Loss (gain) on sale of investment securities GainLossOnSaleOfInvestments $-9.00K USD 1 Quarter
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $7.05M USD 1 Quarter
Net realized (gain) loss on sales of premises, equipment, and real estate owned GainLossOnSaleOfPropertyPlantEquipment $32.73M USD 1 Quarter
Impairment loss on premises and equipment TangibleAssetImpairmentCharges $5.93M USD 1 Quarter
Impairment loss on premises and equipment TangibleAssetImpairmentCharges - USD 1 Quarter
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $912.00K USD 1 Quarter
Decrease (increase) in accrued interest receivable IncreaseDecreaseInAccruedInterestReceivableNet $-2.13M USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable - USD 1 Quarter
Decrease (increase) in federal and state income tax receivable IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable $1.80M USD 1 Quarter
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $1.50M USD 1 Quarter
Decrease (increase) in cash surrender value of bank owned life insurance BankOwnedLifeInsuranceIncome $1.46M USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $-16.82M USD 1 Quarter
Decrease (increase) in other assets IncreaseDecreaseInOtherOperatingAssets $3.79M USD 1 Quarter
Increase (decrease) in federal and state income tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable - USD 1 Quarter
Increase (decrease) in federal and state income tax liabilities IncreaseDecreaseInAccruedIncomeTaxesPayable $14.07M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $8.09M USD 1 Quarter
Increase (decrease) in accrued expenses and other liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities $-10.48M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $73.59M USD 1 Quarter
Net cash provided by (used in) operating activities NetCashProvidedByUsedInOperatingActivities $60.27M USD 1 Quarter
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $20.13M USD 1 Quarter
Origination of loans and principal repayments, net LoansOriginatedNetOfPrincipalCollections $-222.26M USD 1 Quarter
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $77.20M USD 1 Quarter
FHLB & FRB stock purchased PaymentsToAcquireFederalReserveStock $164.20M USD 1 Quarter
FHLB & FRB stock redeemed ProceedsFromSaleOfFederalHomeLoanBankStock $155.80M USD 1 Quarter
FHLB & FRB stock redeemed ProceedsFromSaleOfFederalHomeLoanBankStock $77.20M USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $82.03M USD 1 Quarter
Available-for-sale securities purchased PaymentsToAcquireAvailableForSaleSecuritiesDebt $172.08M USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $38.12M USD 1 Quarter
Principal payments and maturities of available-for-sale securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities $69.08M USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt $491.00K USD 1 Quarter
Proceeds from sales of available-for-sale securities ProceedsFromSaleOfAvailableForSaleSecuritiesDebt - USD 1 Quarter
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $81.33M USD 1 Quarter
Principal payments and maturities of held-to-maturity securities ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities $37.74M USD 1 Quarter
Proceeds from sales of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $3.92M USD 1 Quarter
Proceeds from sales of real estate owned ProceedsFromSaleOfWhollyOwnedRealEstateAndRealEstateAcquiredInSettlementOfLoans $820.00K USD 1 Quarter
Cash paid for acquisitions PaymentsToAcquireBusinessesGross - USD 1 Quarter
Cash paid for acquisitions PaymentsToAcquireBusinessesGross $1.73M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $10.23M USD 1 Quarter
Proceeds from sales of premises and equipment ProceedsFromSaleOfPropertyPlantAndEquipment $53.79M USD 1 Quarter
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $18.56M USD 1 Quarter
Premises and equipment purchased and REO improvements PremisesAndEquipmentPurchasedAndReoImprovements $4.93M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $136.47M USD 1 Quarter
Net cash provided by (used in) investing activities NetCashProvidedByUsedInInvestingActivities $-330.80M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $174.62M USD 1 Quarter
Net increase (decrease) in customer accounts IncreaseDecreaseInDeposits $-58.63M USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt $4.11B USD 1 Quarter
Proceeds from borrowings ProceedsFromIssuanceOfDebt $1.93B USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $3.90B USD 1 Quarter
Repayments of borrowings RepaymentsOfDebt $1.93B USD 1 Quarter
Proceeds from stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $459.00K USD 1 Quarter
Proceeds from stock-based awards ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions $50.00K USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $14.64M USD 1 Quarter
Dividends paid on common stock PaymentsOfDividendsCommonStock $16.43M USD 1 Quarter
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $33.48M USD 1 Quarter
Treasury stock purchased PaymentsForRepurchaseOfCommonStock $48.93M USD 1 Quarter
Increase (decrease) in borrower advances related to taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-36.93M USD 1 Quarter
Increase (decrease) in borrower advances related to taxes and insurance, net IncreaseDecreaseInAdvancePaymentsByBorrowersForTaxesAndInsurance $-36.25M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $285.26M USD 1 Quarter
Net cash provided by (used in) financing activities NetCashProvidedByUsedInFinancingActivities $-145.42M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $64.65M USD 1 Quarter
Increase (decrease) in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $14.72M USD 1 Quarter
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $419.16M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.81M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $283.38M USD Point-in-time
Cash, cash equivalents and restricted cash at beginning of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.65M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $419.16M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $483.81M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $283.38M USD Point-in-time
Cash, cash equivalents and restricted cash at end of period CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $268.65M USD Point-in-time
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $272.00K USD 1 Quarter
Real estate acquired through foreclosure NonCoveredRealEstateAcquiredThroughForeclosure $116.00K USD 1 Quarter
Stock issued upon exercise of warrants StockIssued1 $1.08M USD 1 Quarter
Stock issued upon exercise of warrants StockIssued1 - USD 1 Quarter
Interest InterestPaidNet $44.18M USD 1 Quarter
Interest InterestPaidNet $45.95M USD 1 Quarter
Stockholders Equity 24 line items
Line Item Tag Value Unit Period
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.21 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.18 USD 1 Quarter
Dividends paid on common stock per share (in dollars per share) CommonStockDividendsPerShareCashPaid $0.21 USD Point-in-time
Balance, beginning of period StockholdersEquity $2.00B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.03B USD Point-in-time
Balance, beginning of period StockholdersEquity $2.05B USD Point-in-time
Balance, beginning of period StockholdersEquity $1.98B USD Point-in-time
Net income NetIncomeLoss $65.70M USD 1 Quarter
Net income NetIncomeLoss $52.94M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $-5.40M USD 1 Quarter
Other comprehensive income (loss) OtherComprehensiveIncomeLossNetOfTax $694.00K USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $14.64M USD 1 Quarter
Dividends on common stock DividendsCommonStockCash $16.43M USD 1 Quarter
Proceeds from stock-based awards StockIssuedDuringPeriodValueStockOptionsExercised $459.00K USD 1 Quarter
Proceeds from stock-based awards StockIssuedDuringPeriodValueStockOptionsExercised $50.00K USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.38M USD 1 Quarter
Stock-based compensation expense StockIssuedDuringPeriodValueShareBasedCompensation $1.75M USD 1 Quarter
Exercise of stock warrants AdjustmentstoAdditionalPaidinCapitalWarrantsExercised - USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $48.93M USD 1 Quarter
Treasury stock acquired TreasuryStockValueAcquiredCostMethod $33.48M USD 1 Quarter
Balance, end of period StockholdersEquity $2.00B USD Point-in-time
Balance, end of period StockholdersEquity $2.03B USD Point-in-time
Balance, end of period StockholdersEquity $2.05B USD Point-in-time
Balance, end of period StockholdersEquity $1.98B USD Point-in-time
Comprehensive Income 20 line items
Line Item Tag Value Unit Period
Net income NetIncomeLoss $65.70M USD 1 Quarter
Net income NetIncomeLoss $52.94M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $3.52M USD 1 Quarter
Net unrealized gain (loss) on available-for-sale investment securities OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax $-2.15M USD 1 Quarter
Reclassification adjustment of net gain (loss) from sale of available-for-sale securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax - USD 1 Quarter
Reclassification adjustment of net gain (loss) from sale of available-for-sale securities included in net income OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesBeforeTax $9.00K USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $-799.00K USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesTax $425.00K USD 1 Quarter
Other comprehensive income (loss) on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $-1.72M USD 1 Quarter
Other comprehensive income (loss) on available-for-sale securities, net of tax OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent $2.71M USD 1 Quarter
Net unrealized gain (loss) on borrowings cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.12M USD 1 Quarter
Net unrealized gain (loss) on borrowings cash flow hedges OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $-10.50M USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $697.00K USD 1 Quarter
Related tax benefit (expense) OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax $-2.39M USD 1 Quarter
Other comprehensive income (loss) on cash flow hedges of borrowings, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $-8.11M USD 1 Quarter
Other comprehensive income (loss) on cash flow hedges of borrowings, net of tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax $2.42M USD 1 Quarter
Other comprehensive income (loss) net of tax OtherComprehensiveIncomeLossNetOfTax $-5.40M USD 1 Quarter
Other comprehensive income (loss) net of tax OtherComprehensiveIncomeLossNetOfTax $694.00K USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $66.40M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTax $47.54M USD 1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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